| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 204821410012022 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | HTM |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 73,920 |
| Amount | 73,920 lekë |
| Invoice description | Bashkia Shkoder Pajisje dokumenti kerkese e mira nr 4610/b dt 22.12.22,,fat nr 434 dt 28.12.2022,pv nr 4698/b dt 28.12.2022 |